| T E X A S E D U C A T I O N A G E N C Y |
| 2017-2018 PEIMS Actual Financial Data by Campus |
Campus Number: 108807127 Total Membership: 376 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,150,097 | 100.00 | 5,718 | 3,479,606 | 100.00 | 9,254 |
| Operating-Payroll | 1,643,897 | 76.46 | 4,372 | 2,142,719 | 61.58 | 5,699 |
| Other Operating | 506,200 | 23.54 | 1,346 | 1,336,887 | 38.42 | 3,556 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,150,097 | 100.00 | 5,718 | 3,479,606 | 100.00 | 9,254 |
| Instruction (11,95) * | 1,039,566 | 48.35 | 2,765 | 1,582,319 | 45.47 | 4,208 |
| Instructional Res/Media (12) * | 1,373 | 0.06 | 4 | 53,987 | 1.55 | 144 |
| Curriculum/Staff Develop (13) * | 15,760 | 0.73 | 42 | 16,080 | 0.46 | 43 |
| Instructional Leadership (21) * | 120,977 | 5.63 | 322 | 121,630 | 3.50 | 323 |
| School Leadership (23) * | 340,656 | 15.84 | 906 | 583,640 | 16.77 | 1,552 |
| Guidance/Counseling Svcs (31) * | 90,335 | 4.20 | 240 | 100,228 | 2.88 | 267 |
| Social Work Services (32) * | 91 | 0.00 | 0 | 91 | 0.00 | 0 |
| Health Services (33) * | 26,018 | 1.21 | 69 | 26,592 | 0.76 | 71 |
| Food (35) ** | -7,701 | -0.36 | -20 | 304,084 | 8.74 | 809 |
| Extracurricular (36) * | 276 | 0.01 | 1 | 276 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 481,547 | 22.40 | 1,281 | 647,614 | 18.61 | 1,722 |
| Security/Monitoring (52) * ** | 13,659 | 0.64 | 36 | 15,525 | 0.45 | 41 |
| Data Processing Svcs (53)* ** | 27,540 | 1.28 | 73 | 27,540 | 0.79 | 73 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,634,776 | 100.00 | 4,348 | 2,200,534 | 100.00 | 5,852 |
| Regular | 889,687 | 54.42 | 2,366 | 1,335,496 | 60.69 | 3,552 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 53,526 | 3.27 | 142 | 127,424 | 5.79 | 339 |
| Accelerated Education | 680,256 | 41.61 | 1,809 | 683,412 | 31.06 | 1,818 |
| Bilingual | 11,307 | 0.69 | 30 | 15,766 | 0.72 | 42 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 0 | 0.00 | 0 | 38,436 | 1.75 | 102 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus. **Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data (http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts. |
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| Note: Some amounts may not total due to rounding. |